Q Desk Colombia S A S, CL 97 A 8 10 OF 204 CUNDINAMARCA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Q Desk Colombia S A S

Company profile   Colombia

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Top countries/regions that supply Q Desk Colombia S A S
Origin Country/Region
  • Ecuador
    2 shipments (100.0%)

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Cleaned and organized South American shipments

2 South American shipments available for Q Desk Colombia S A S
Date Data Source Supplier Details
2018-07-11 Colombia Imports
Q DESK COLOMBIA S A S
D.O. INTERLACE 2018000191 D.O. 12766NOS ACOGEMOS AL ACUERDO DE INTEGRACIoN SUBREGIONAL ANDINO, ACUERDO DE CARTAGENA CER
2018-11-09 Colombia Imports
Q DESK COLOMBIA S A S
D.O. INTERLACE 2018000502 NOS ACOGEMOS AL ACUERDO DE INTEGRACION SUBREGIONAL ANDINO , ACUE
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Contact information for Q Desk Colombia S A S

 
Address
CL 97 A 8 10 OF 204 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009077029
Filing Date
2018-07-11
Shipment Date
2018-07-06
Consignee
Q Desk Colombia S A S
Consignee (Original Format)
Q DESK COLOMBIA S A S CL 97 A 8 10 OF 204
NIT ID (Original Format)
901019198
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Plasticos Rival Cia Ltda
Shipper (Original Format)
PLASTICOS RIVAL CIA LTDA RICAURTE A TRES CUADRAS DE LA ESCUE
Shipper Ultimate Parent
#<SpCompany:0x00556cd7111bf8>
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Ecuador
Transport Method
Maritime
Transport Document
FARGYE18222
HS Code
3923900000
Goods Shipped
D.O. INTERLACE 2018000191 D.O. 12766NOS ACOGEMOS AL ACUERDO DE INTEGRACIoN SUBREGIONAL ANDINO, ACUERDO DE CARTAGENA CER
Item Quantity
318.0
Item Quantity Unit
U
Gross Weight (kg)
8268.0
Net Weight (kg)
8268.0
Value of Goods, CIF (USD)
$30,009
Value of Goods, FOB (USD)
$26,508
Freight Cost
3453.05
Freight Value
3500.99
Insurance Cost
47.94
Total Tax Paid
16453000
Acceptance Date
2018-07-11
Acceptance Number
352018000286994
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
342862
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
30009.47
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
21372048
Document Type
N
Exchange Rate
2885.53
Flag Code
434
Identification Formula
35201800028699
Import Type
1
Incomex Office
99
Invoice Date
2018-07-02
Invoice Number
001-002-000055
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
78
Packaging Code
BT
Payment Date
2018-07-02
Payment Form
10
Payment Value
16453000
Preprinted Number
352018000286994
Subheadings
1
Tariff Base
86593226
Value Added Tax Base
86593226
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16453000
Value Added Tax Total
16453000
Verification Number
9